| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270112 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15613311-1 | 25.09.2026 | 99 |
| Contract object: nestle corn flakes 500g | ||||||
| DA41266258 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | TIAN ACTIV COMPACT SRL CUI: 45116979 | furnizare | 15613311-1 | 25.09.2026 | 29 |
| Contract object: fulgi porumb- bucata | ||||||
| DA41236696 | GRADINITA NR232 CUI: 4340293 | I V PROD COM SRL CUI: 5749297 | furnizare | 15613311-1 | 23.09.2026 | 270 |
| Contract object: fulgi de porumb cornflakes/integrali | ||||||
| DA41173345 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15613311-1 | 14.09.2026 | 74 |
| Contract object: fine life fulgi de porumb 1kg | ||||||
| DA41162730 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | TIAN ACTIV COMPACT SRL CUI: 45116979 | furnizare | 15613311-1 | 14.09.2026 | 87 |
| Contract object: fulgi porumb- bucata | ||||||
| DA41138596 | GRADINITA NR232 CUI: 4340293 | I V PROD COM SRL CUI: 5749297 | furnizare | 15613311-1 | 10.09.2026 | 270 |
| Contract object: fulgi de porumb cornflakes/integrali | ||||||
| DA41145889 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15613311-1 | 09.09.2026 | 141 |
| Contract object: nestle corn flakes 500g | ||||||
| DA41143642 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15613311-1 | 09.09.2026 | 129 |
| Contract object: tge fulgi porumb 300g - 14buc | ||||||
| DA41143342 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15613311-1 | 09.09.2026 | 129 |
| Contract object: tge fulgi porumb 300g - 14buc | ||||||
| DA41122832 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | TIAN ACTIV COMPACT SRL CUI: 45116979 | furnizare | 15613311-1 | 07.09.2026 | 131 |
| Contract object: fulgi porumb- bucata | ||||||
| DA41105649 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | TIAN ACTIV COMPACT SRL CUI: 45116979 | furnizare | 15613311-1 | 04.09.2026 | 73 |
| Contract object: fulgi porumb- bucata | ||||||
| DA41108391 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15613311-1 | 03.09.2026 | 250 |
| Contract object: rommac fulgi porumb 2,5 kg | ||||||
| DA41100866 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | FILVAS SERVCOM SRL CUI: 17975603 | furnizare | 15613311-1 | 03.09.2026 | 333 |
| Contract object: fulgi porumb 250g integrali | ||||||
| DA40896676 | UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 | HARPEK SRL CUI: 3871130 | furnizare | 15613311-1 | 28.07.2026 | 120 |
| Contract object: fulgi de porumb | ||||||
| DA40846389 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15613311-1 | 17.07.2026 | 28 |
| Contract object: nestle corn flakes 500g | ||||||
| DA40750503 | LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 | RIVALY CH SRL CUI: 1767380 | furnizare | 15613311-1 | 02.07.2026 | 249 |
| Contract object: alimente | ||||||
| DA40693592 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15613311-1 | 24.06.2026 | 56 |
| Contract object: tge fulgi porumb 300g - 10buc | ||||||
| DA40665613 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15613311-1 | 19.06.2026 | 10 |
| Contract object: viva fulgi porumb 250g - 2buc | ||||||
| DA40576760 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | FILVAS SERVCOM SRL CUI: 17975603 | furnizare | 15613311-1 | 08.06.2026 | 90 |
| Contract object: fulgi porumb integrali 500g | ||||||
| DA40552250 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | TIAN ACTIV COMPACT SRL CUI: 45116979 | furnizare | 15613311-1 | 04.06.2026 | 89 |
| Contract object: fulgi porumb- bucata | ||||||
| DA40529506 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15613311-1 | 02.06.2026 | 731 |
| Contract object: nestle corn flakes 500g-50buc-730.32ron | ||||||
| DA40487059 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15613311-1 | 26.05.2026 | 923 |
| Contract object: forta fulgi 250 gr | ||||||
| DA40487029 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15613311-1 | 26.05.2026 | 838 |
| Contract object: forta fulgi 250 gr | ||||||
| DA40456766 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | TIAN ACTIV COMPACT SRL CUI: 45116979 | furnizare | 15613311-1 | 22.05.2026 | 89 |
| Contract object: fulgi de porumb- buc | ||||||
| DA40458193 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15613311-1 | 22.05.2026 | 79 |
| Contract object: fortza fulgi por.orig.250g - 17buc | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct